Average Number of Employees
162023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Gross Profit/Loss
410,290 GBP2023-01-01 ~ 2023-12-31
187,220 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-316,577 GBP2023-01-01 ~ 2023-12-31
-185,290 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
93,713 GBP2023-01-01 ~ 2023-12-31
1,930 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,404 GBP2023-01-01 ~ 2023-12-31
-1,926 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
72,309 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,112 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
28,333 GBP2023-12-31
33,333 GBP2022-12-31
Property, Plant & Equipment
42,487 GBP2023-12-31
16,694 GBP2022-12-31
Fixed Assets
70,820 GBP2023-12-31
50,027 GBP2022-12-31
Total Inventories
160,794 GBP2023-12-31
121,236 GBP2022-12-31
Debtors
3,041 GBP2023-12-31
2,182 GBP2021-12-31
Current Assets
167,709 GBP2023-12-31
130,874 GBP2022-12-31
Net Current Assets/Liabilities
-23,355 GBP2023-12-31
-3,635 GBP2022-12-31
Total Assets Less Current Liabilities
47,465 GBP2023-12-31
46,392 GBP2022-12-31
Net Assets/Liabilities
19,594 GBP2023-12-31
5,397 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
19,593 GBP2023-12-31
5,396 GBP2022-12-31
Average number of employees in administration and support functions
162023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,667 GBP2023-12-31
6,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,667 GBP2023-12-31
6,667 GBP2022-12-31
Intangible Assets
Goodwill
28,333 GBP2023-12-31
33,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,014 GBP2023-12-31
17,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2023-12-31
1,029 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2023-01-01 ~ 2023-12-31